Award
Fairfield-Suisun Unified School District P25-00598
Requisition Number R25-01957; Created by BERENICEV, 9/5/2024; Department PURCH; Responsibility Academic Dept; Status ...
Recipient
CDW GOVERNMENT INC
Award Amount
$182.39
Ceiling
$182.39
Awarded
September 09, 2024
Identifier
P25-00598
The Fairfield-Suisun Unified School District in California awarded a purchase order to CDW Government Inc. for one Dell high-yield toner cartridge, with a total obligated amount of $182.39. The procurement was created on September 5, 2024, as part of a contract process for the Adult School site, and the purchase was completed on September 9, 2024. The order details include the requisition number R25-01957 and indicate a focus on educational supplies for the district's adult education program. The contract is for a single transaction, with no mention of multi-year arrangements. The procurement was managed by the district's Purchasing department, with Berenice Ventura Andrade as the contact.
Description
Requisition Number R25-01957; Created by BERENICEV, 9/5/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Berenice Ventura Andrade; Board Date; Non Taxable .00; Order Site 030 - ADULT SCHOOL; Taxable 182.39; Tax (8.3750) 15.28; Shipping (0.00) .00; Adjustment .00; Requisition Total 197.67; PO Printed Date 09/09/2024; Buyer -; Quote; Quote Date; QUOTE: 1CF1ZPR; Accounts 11- 6391-0-4315-0000-2700-030-030; Amount 197.67; Encumbered 197.67; Expensed .00; Outstanding .00; (2025) AdultEd, Tech Hrdwr,Undistrib,School Adm; F ERP for California